SAP ABAP IMG Activity SIMG_CFMENUORKKKZS2 (Define Costing Sheets)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-PC-OBJ (Application Component) Cost Object Controlling
     ⤷ KK0C (Package) Customizing for Cost Object Controlling

IMG Activity

ID	SIMG_CFMENUORKKKZS2	Define Costing Sheets
Transaction Code	S_ALR_87008203	IMG Activity: SIMG_CFMENUORKKKZS2
Created on	19981222
Customizing Attributes	SIMG_CFMENUORKKKZS2	Define Costing Sheets
Customizing Activity	SIMG_CFMENUORKKKZS2	Define Costing Sheets

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUORKKKZS2

In this IMG activity you define a costing sheet.

The costing sheet integrates all elements of overhead costing. It consists of the following rows that are processed during the calculation:

• Base rows

  Base rows contain the calculation base of the overhead costing: the cost elements and origins to which overhead is to be applied.

  You can take the calculation bases directly from the costing sheet and then maintain them as necessary, or define them separately in the IMG activity Define Calculation Base.

• Overhead rows

  You define the overhead rows by assigning an overhead rate to them. An overhead row references one or more base rows or totals rows. The amount contained in these rows, along with the percentage rate calculated using the overhead rates, determines the overhead amount.

  You can take the overhead rates directly from the costing sheet and then maintain them as necessary, or define them separately in the IMG activities Define Percentage Overhead Rate or Define Quantity-Based Overhead Rate.

  The overhead row contains a credit key that defines which object (cost center or order) is credited during the overhead calculation.

  You can either take the credit keys directly from the costing sheet and then maintain them as necessary, or define them separately in the Define Credit activity.

• Totals Rows

  No calculation bases or overhead rates are assigned to the totals rows. They are used only to form subtotals or end totals.

Prerequisite

You should already have read the "Define overhead costs" section.

Activities

1. Check whether the delivered costing sheets meet your requirements.

   If necessary, change the standard costing sheets to meet your requirements, or define your own sheets.

2. If you want to create a costing sheet, you have the following possibilities in the "Change Costing Sheet: Overview" screen:
1. If you want to copy an existing sheet, select the sheet you want to copy and choose "Copy as...".
2. If you want to create a new sheet, choose "New entries".
3. Enter a sheet abbreviation and a name, and choose "Enter". The new costing sheet appears in the overview.
4. To define the sheet, proceed as follows:
1. Select the sheet you want and choose "Costing sheet rows".

NOTE

If you want to maintain credits for all business areas, proceed as follows:

1. Choose Maintain accrual calculation.
2. Select the overhead structure
3. Choose Structure
4. Select a row in which a credit is displayed
5. Choose Goto -> Credit.
6. Enter the required controlling area.
   

Further notes

With material cost estimates the costing sheet for overhead calculation is selected through the valuation variant.

For the overhead on semifinished products that are used in the subsequent production step, the calculation base specifies what cost component view is used as a basis for overhead calculation. The cost component view is specified in the costing type.

• For material cost estimates with a quantity structure, carry out the following steps:
• Define Valuation Variants
• Define Costing Types
• For material cost estimates without a quantity structure, carry out the following steps:
• Define Valuation Variants
• Define Costing Types

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_CFMENUORKKKZS2	0	HLA0001439 O HLA0001440

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
CO_CALC	C - View cluster	SM34	CO-PC1	☐	☐	Costing sheet

History

Last changed by/on	SAP	19981222
SAP Release Created in